My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Charter Commission - 10/21/2013
Ramsey
>
Public
>
Agendas
>
Charter Commission
>
2013
>
Agenda - Charter Commission - 10/21/2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/28/2025 1:16:45 PM
Creation date
12/2/2013 10:45:14 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Charter Commission
Document Date
10/21/2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
The charge shall be applied monthly and shall be billed per account. <br />Customer Classification Amount per Month <br />Residential $8.00 <br />Small C &I Non - Demand $8.00 <br />Small C &I Demand $8.00 <br />Large C &I $8.00 <br />Public Street Lighting $8.00 <br />Municipal Pumping Non- Demand $8.00 <br />Municipal Pumping Demand $8.00 <br />(d) Account Fee. This fee is an account based fee and not a meter -based fee. In the event that <br />an entity covered by this ordinance has more than one meter, but only one account, only one fee <br />shall be assessed to that account. In the event any entities covered by this ordinance have more <br />than one account, each account shall be subject to the appropriate fee. In the event a question <br />arises as to the proper fee amount for any account, the highest possible fee amount shall apply. <br />(e) Payment. Franchise fees are to be collected by the Company and submitted to the City as <br />follows: <br />January — March collections due by April 30. <br />April — June collections due by July 31. <br />July — September collections due by October 31. <br />October — December collections due by January 31. <br />(f) Record Support for Payment. The Company shall make each payment when due and, if <br />requested by the City, shall provide a statement summarizing how the franchise fee payment was <br />determined, including information showing any adjustments to the total made to account for any <br />non - collectible accounts, refunds or error corrections. The Company shall permit the City, and its <br />representatives, access to the Company's records for the purpose of verifying such statements. <br />(g) Payment Adjustments. Payment to the City will be adjusted where the Company is unable to <br />collect the franchise fee. This includes non - collectible accounts. <br />(h) Dispute Resolution. If either party asserts that the other party is in default in the performance <br />of any obligation hereunder, the complaining party shall notify the other party of the default and the <br />desired remedy. The notification shall be written. Representatives of the parties must promptly <br />meet and attempt in good faith to negotiate a resolution of the dispute. If the dispute is not resolved <br />within 30 days of the written notice, the parties may jointly select a mediator to facilitate further <br />discussion. The parties will equally share the fees and expenses of this mediator. If a mediator is <br />not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the <br />selected mediator, either party may commence an action in District Court to interpret and enforce <br />this ordinance or for such other relief permitted by law. <br />2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.